Buttons are provided to:
New: Create a new Invoice
Preview: Preview the invoice print format to screen
Print Final: Creates the final invoice and changes the status to Sent.
Delete Invoice: This can only happen if the user has rights. This gives the invoice a Status of cancelled, zeros out the values, and puts the invoice into the Cancelled Invoices Batch (as per the Control Parameter 'Cancelled Job Invoices Batch'.
Attach File: Attach any file to this invoice for later reference
View File: View any files previously attached to this invoice
Get Sales: This takes the user to the detail invoicing screen, based on the Billing Type on the Job.
Packing Slip: Where the Job uses delivery management via Packing Slips a reference to the created Packing Slips can be created